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1、2023年供应商开发岗位职责(篇) 书目 第1篇选购供应商开发岗位职责 第2篇供应商开发总监岗位职责 第3篇选购供应商开发经理岗位职责 第4篇选购供应商开发专员岗位职责 第5篇供应商开发工程师岗位职责 第6篇外贸供应商开发岗位职责 第7篇供应商开发员岗位职责 第8篇供应商开发质量工程师岗位职责 第9篇供应商开发质量岗位职责 第10篇供应商开发管理经理岗位职责 第11篇供应商开发管理岗位职责 第12篇供应商开发选购工程师岗位职责 选购供应商开发岗位职责 供应商开发选购经理 职位描述: 1. overall management and development of local direct so
2、urcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently. 2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy t
3、o buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible. 3. responsible for sourcing, substitution of raw materials and packaging materials for existing products, ensure consistent
4、and persistent production. 4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply. 5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks. 6. set u
5、p goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company. 工作内容: 1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory 2. provide marketing, internal customers with
6、 direction, vision of potential or substitute products of good quality, including raw, packaging. 3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving. 4. ensure all the raw materials supplied by new
7、 suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit. 5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors. 7. maintain vendor master list, items master l
8、ist in oracle system, keep these parameter accurate 8. responsible for support sox audit and internal audit and have no main issues regarding sourcing side. 9. responsible for purchasing all the direct materials and indirect materials (expense materials and equipment). manage purchasing activity to
9、ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements. 任职要求: 1. university or above degree and major in food and pharmaceutical is preferred. 2. at least 7 years relevant working experience for purcha
10、sing botanicals to produce extracts and powders, working in a food or a pharmaceutical company is preferred. 3. 2 years management experience at least 4. familiar with mrp & ms office xxxx年, have oracle system knowledge is a plus. 5. good english in oral, reading & writing 6. ability to work well wi
11、th little supervision. 7. good communication with other departments. 8. ability to solve practical problems and carry out responsibilities under general supervision. 职位描述: 1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy ma
12、king fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently. 2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while ma
13、intaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible. 3. responsible for sourcing, substitution of raw materials and packaging materials for existing products, ensure consistent and persistent production. 4. vendor, supplier and strategic partner aud
14、it, selection, development and management. ensure the sustainability and reliability of supply. 5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks. 6. set up goals of cost saving through localization and substitution, and implem
15、ent the cost saving plan to make profit to the company. 工作内容: 1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory 2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging. 3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving. 4. ensur
